Stewart & Stewart Limited
Private Limited Company · Munlochy
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£253,591
Cash
£120,298
Turnover
—
Profit / loss
—
Current assets
£527,988
Creditors < 1 year
—
Equity
£253,591
Average employees
19
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £253,591 | £325,298 | £285,753 | £348,798 | £216,819 | £172,809 | £159,185 | £191,109 | £1,031,982 | £801,887 | £728,372 | £775,234 | £626,606 | £535,751 | £436,650 | £435,072 | £392,647 |
| Equity | £253,591 | £325,298 | £285,753 | £348,798 | £216,819 | £172,809 | £159,185 | £191,109 | £1,031,982 | £801,887 | £728,372 | £775,234 | £626,606 | £535,751 | £436,650 | £435,072 | £392,647 |
| Assets | |||||||||||||||||
| Fixed assets | £68,247 | £86,443 | £101,548 | £135,362 | £22,153 | £22,887 | £24,740 | £22,644 | £523,915 | £528,764 | £536,740 | £536,757 | £313,313 | £320,848 | £327,168 | £323,903 | £322,555 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £429 | £1,573 | £2,717 | £3,861 | £5,005 | — | — | — | — | — | — |
| Property, plant & equipment | £68,247 | £86,443 | £101,548 | £135,362 | £22,153 | £22,887 | £24,311 | £21,071 | £166,198 | £169,903 | £176,735 | £175,608 | £306,020 | £312,411 | £318,475 | £318,019 | £321,321 |
| Current assets | £527,988 | £572,791 | £539,100 | £517,495 | £457,193 | £432,210 | £367,743 | £414,242 | £716,807 | £441,482 | £367,553 | £426,485 | £510,026 | £426,440 | £331,218 | £336,984 | £338,226 |
| Cash at bank | £120,298 | £222,203 | £223,292 | £189,773 | £112,247 | £66,928 | £13,647 | £127,356 | £424,323 | £190,396 | £161,485 | £220,652 | £312,210 | £226,908 | £128,411 | £123,597 | £135,602 |
| Debtors | £407,690 | £350,588 | £315,305 | £327,722 | £344,406 | £365,282 | £354,096 | £286,886 | £292,484 | £251,086 | £206,068 | £205,833 | £197,366 | £199,332 | £202,607 | £212,987 | £202,424 |
| Stock | — | — | £503 | £0 | £540 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £148,957 | £144,392 | £146,606 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £36,458 | £49,438 | £62,192 | — | — | — |
| Provisions | £15,659 | £20,879 | £25,388 | £25,718 | £4,210 | £4,348 | £4,465 | £3,816 | £4,750 | £4,849 | £5,404 | £2,593 | £2,903 | £2,739 | £3,080 | £2,538 | £2,641 |
| Net current assets | £201,003 | £259,734 | £231,079 | £284,101 | £198,876 | £154,270 | £138,910 | £172,281 | £512,817 | £287,755 | £220,285 | £277,528 | £365,634 | £279,834 | £192,717 | £206,179 | £177,307 |
| Assets less current liabilities | £269,250 | £346,177 | £332,627 | £419,463 | £221,029 | £177,157 | £163,650 | £194,925 | £1,036,732 | £816,519 | £757,025 | £814,285 | £678,947 | £600,682 | £519,885 | £530,082 | £499,862 |
| People | |||||||||||||||||
| Average employees | 19 | 19 | 18 | 20 | 21 | 20 | 19 | 15 | 12 | 12 | 11 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2018-11-12
—
OutstandingShow 3 satisfied / released
Unknown · created 2005-12-22 · satisfied 2018-09-03
All monies
SatisfiedAll Assets · created 2005-11-30 · satisfied 2018-09-03
All monies
SatisfiedFloating · created 2000-04-27 · satisfied 2010-01-20
All monies
Satisfied